Control with focus, focusing on areas prone to risks and waste
Implementing the direction of the State Auditor General on strengthening audits for "hot" areas, auditing units proactively deploy solutions to ensure that auditing activities are conducted in accordance with the set plan and requirements.
In particular, the fact that the KSCLKT for important audits, related to the fields of corruption, wastefulness and negative is a central task performed by the audit units in parallel with the audit.
"The SAV attaches special importance to the work of labor force at all levels, associating responsibilities with each level and each individual.Through the work of KSCLKT helps prevent, detect and promptly rectify the limitations, exist in the organization, perform the audit; contribute to improving the quality of auditing reports and minimize auditing risks.Director of the Department of regime and KSCLKT Nguyen Luong Thuyen emphasized.
According to the Department and KSCLKT Department, the current auditor of the State (SAV) is applying 5 forms of KSCLKT in the entire audit process, from the general audit planning step to the review of the draft audit report, with the goal of increasing the support and promoting the effectiveness of the control forms.
From the perspective of the audit unit, the work of KSCLKT has also been focused on the Audit of Region V when conducting the audit. According to Chief Audit Nguyen Duc Sy, in addition to planning as planned, with the participation of the Department and KSCLKT Department, the unit also proactively self -control KSCLKT, which focuses on the new audit contents, the fields of budget revenue, budget, fields that are easy to arise corruption, waste, negative, help prevent and reorganize violations.
Focus on improving control efficiency
The simultaneous implementation of control methods will bring preventive effectiveness, as well as promptly detect and correct errors in auditing activities. Therefore, opinions also suggested that it is necessary to continue to improve the quality of control at each stage, control with focus, key points and attach the responsibility of each individual involved to the control results and audit results.
Regarding this issue, representatives of the functional departments of the Regime and Inspection Department said that they will focus on key control contents, closely following the direction of the State Audit leaders, associated with each form of control to ensure the effectiveness of each form is promoted.
On the basis of drawing experience from reality, in order to better carry out the control task, the units think that it is necessary to raise the awareness of the importance of the work of KSCLKT, promote and build internal culture on KSCLKT. Economic business groups in specialized and regional specialized architects need to fully control the forms and steps in the audit process; Carry out 100% control of audit records. In the process of control, it is necessary to further strengthen the coordination between the Department and the KSCLKT and the unit in charge of the audit in the formulation and implementation of the planning plan to ensure efficiency and quality.
Emphasizing that the quality of manpower participating in control will determine the effectiveness of this work, the SAV of Region V propose to strengthen training, retraining and arranging auditors with professional capacity, with a high sense of responsibility to participate in control activities. In the process of controlling, there must be a close coordination with the audit team, and at the same time, the KSCLKT team must have a clear idea for each controlled content to facilitate the acquisition of the audit team.
